HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 4403928Date: 06/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403928
Delivery Date: 06/23/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 Spring Canyon Wasteway Ditch
WO - SCP-McC01
Description Extended Price
Diversion and Gate Structure
%,rty or rort tc?nIn7 uirecror or vurcnasing ana Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
16,430.00
Total $16,430.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580